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. <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# also <br /> Contract # 2006-09 <br /> CONTRACTOR: H $ J Construction, Inc. Change Order # 1 <br /> (ADDRESS) P.O Box 2432 Date: <br /> Eugene, OR 97402 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 36" stormwater pipe on W.1 st Avenue from Seneca Street to 1 500 Inspector: K. Jurasevich <br /> feet east <br /> Proj. Mgr. C. Mueller <br /> Principal Eng. M. Cahill Aac i <br /> You are directed to make the following changes in this contract: 4~'' <br /> Contract <br /> Item <br /> No. <br /> 130 RemovE and rerouto 36" storm i e. <br /> 140 Add 12" storm lateral. <br /> 150 Place Ri Ra at east end of ro'ect. <br /> 1Tfs changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Chan a Chan e <br /> 130 Remove & Reroute 36" Storm Pipe Ori final 0.00 0.00 0.00 20,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 7481.00 7481.00 7 481.00 <br /> 140 Add 12" Storm Lateral Ori final 0.00 0.00 0.00 X0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 2 743.92 2 743.92 2 743.92 <br /> 150 Add Rip Rap to East end Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 747.44 $747,44 747.44 <br /> Ori final 0.00 0.00 0.00 $p,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 X0.00 0.00 0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 ;0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 $0.00 X0.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.O o.o da s <br /> The contract time change by previous C.O.'s o.0 da s <br /> new contract work da s are o.o da s <br /> The original contract sum was <br /> Net chap e b Sia4,s51.oo <br /> g y previous change order $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> etc ange due to amendment by previous change order $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> he contract sum prior to this change order was $164,s51.oo <br /> This change order will change contract sum by this amount $io,972.3s <br /> he new contract net change sum <br /> $o.oo <br /> The new contract amendment sum $1o,s72.3s <br /> : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract sum including this change order will be <br /> $195,923.36 <br /> Percents a of on inai contract fi <br /> 5.93% <br /> NEr CHANGE DUE TO AMENDMENTS <br /> 5.939/0 <br /> Appro by' <br /> i <br /> 0 <br /> <br /> ~,,-.ry ngineer / ~ JZri u~~ f~ Third Party <br /> _ ~ Q~c d <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q~FORMSIPROJECT~CONST~REVISED CHANGE ORDER.XLS <br /> <br />